Welspun GCC

Key Responsibilities:

• Respond to finance-related queries from vendors, internal departments, and other stakeholders via email, phone, or ticketing systems.
• Track, log, and follow up on helpdesk tickets to ensure timely resolution.
• Assist in resolving issues related to payments, invoices, vendor master data, and account statements.
• Coordinate with Accounts Payable, Accounts Receivable, and other finance sub-teams to address queries.
• Maintain accurate records of helpdesk cases and prepare regular reports.

Requirements:

• Bachelors degree in Commerce, Finance, Accounting
• Good verbal and written communication skills.
• Basic knowledge of accounting and finance processes.
• Proficiency in Microsoft Office (especially Excel and Outlook).
• Willingness to learn and adapt in a fast-paced environment.

Preferred (Not Mandatory):

• Familiarity with ERP systems (e.g., SAP)
• Experience using a helpdesk or ticketing system is a plus.

Soft Skills

• Ability to work independently and in a team.